Royal Caribbean Cruises Income Statement (2009-2026) | RCL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.05B	0.46B	0.98B	1.06B	2.18B	2.99B	2.60B	2.89B	3.52B	4.16B	3.33B	3.73B	4.11B	4.89B	3.76B	4.00B	4.54B	5.14B	4.26B	4.45B
Cost of Revenue (Quarter)	0.42B	0.81B		1.18B	1.68B	1.97B	1.78B	1.79B	1.96B	2.14B	1.89B	2.06B	2.15B	2.39B	2.05B	2.08B	2.28B	2.48B	2.24B	2.25B
Gross Profit (Quarter)	-0.37B	-0.36B	0.98B	-0.13B	0.50B	1.03B	0.82B	1.09B	1.57B	2.02B	1.44B	1.67B	1.96B	2.50B	1.71B	1.92B	2.25B	2.66B	2.02B	2.21B
Operating items
Selling, General & Administrative (Quarter)	0.29B	0.32B	0.50B	0.39B	0.37B	0.37B	0.44B	0.46B	0.43B	0.39B	0.50B	0.54B	0.47B	0.45B	0.67B	0.56B	0.51B	0.52B	0.63B	0.58B
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	0.29B	0.32B	0.50B	0.39B	0.37B	0.37B	0.44B	0.46B	0.43B	0.39B	0.50B	0.54B	0.47B	0.45B	0.67B	0.56B	0.51B	0.52B	0.63B	0.58B
Operating Income (Quarter)	-1.02B	-1.01B	-1.03B	-0.86B	-0.22B	0.30B	0.01B	0.27B	0.77B	1.26B	0.57B	0.75B	1.10B	1.63B	0.62B	0.94B	1.33B	1.70B	0.93B	1.16B
EBIT (Quarter)	-1.02B	-1.01B	-1.03B	-0.86B	-0.22B	0.30B	0.01B	0.27B	0.77B	1.26B	0.57B	0.75B	1.10B	1.63B	0.62B	0.94B	1.33B	1.70B	0.93B	1.16B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.02B	-0.01B	-0.06B	-0.00B	0.01B	-0.01B	0.03B	-0.00B	0.01B	-0.01B	0.00B	-0.01B	-0.03B	-0.03B	0.03B	0.00B	-0.00B	0.00B	0.23B	0.00B
Non Operating Income (Quarter)	-0.32B	-0.42B	-0.33B	-0.31B	-0.30B	-0.27B	-0.51B	-0.32B	-0.31B	-0.25B	-0.29B	-0.39B	-0.24B	-0.52B	-0.07B	-0.21B	-0.12B	-0.12B
Net income details
EBT (Quarter)	-1.32B	-1.43B	-1.69B	-1.13B	-0.51B	-0.04B	-0.40B	-0.10B	-0.51B	0.93B	0.23B	0.33B	0.81B	1.03B	0.36B	0.75B	0.57B	1.46B	0.67B	0.98B
Tax Provisions (Quarter)																0.02B				0.03B
Profit After Tax (Quarter)	-1.30B	-1.44B	-1.39B	-0.95B	-0.58B	-0.21B	-0.50B	-0.05B	0.46B	1.05B	0.25B	0.42B	0.82B	1.01B	0.65B	0.84B	1.21B	1.58B	0.74B	1.17B
Income from Non-Controlling Interests (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B
Income from Continuing Operations (Quarter)	-1.32B	-1.43B	-1.69B	-1.13B	-0.51B	-0.04B	-0.40B	-0.10B	-0.51B	0.93B	0.23B	0.33B	0.81B	1.03B	0.36B	0.73B	0.57B	1.46B	0.67B	0.95B
Consolidated Net Income (Quarter)	-1.32B	-1.43B	-1.69B	-1.13B	-0.51B	-0.04B	-0.40B	-0.10B	-0.51B	0.93B	0.23B	0.33B	0.81B	1.03B	0.36B	0.73B	0.57B	1.46B	0.67B	0.95B
Income towards Parent Company (Quarter)	-1.32B	-1.43B	-1.69B	-1.13B	-0.51B	-0.04B	-0.40B	-0.10B	-0.51B	0.93B	0.23B	0.33B	0.81B	1.03B	0.36B	0.73B	0.57B	1.46B	0.67B	0.95B
Net Income towards Common Stockholders (Quarter)	-1.32B	-1.43B	-1.69B	-1.13B	-0.51B	-0.04B	-0.40B	-0.10B	-0.51B	0.93B	0.23B	0.33B	0.81B	1.03B	0.36B	0.73B	0.57B	1.46B	0.67B	0.95B
Additional items
EPS (Basic) (Quarter)	-5.20	-5.62	-3.35	-4.45	-2.02	-0.16	-0.01	-0.40	-2.00	3.64	0.89	1.29	3.13	3.94	1.38	2.73	2.10	5.36	2.48	3.52
EPS (Diluted) (Quarter)	-5.20	-5.62	-6.71	-4.45	-2.02	-0.16	-1.58	-0.40	-1.82	3.31	0.80	1.18	2.86	3.92	1.29	2.66	2.07	5.32	2.46	3.51
Shares Outstanding (Quarter)	0.25B	0.25B	0.50B	0.25B	0.25B	0.26B	31.03B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B
Shares Outstanding (Diluted) (Quarter)	0.25B	0.25B	0.25B	0.25B	0.25B	0.26B	0.26B	0.26B	0.28B	0.28B	0.28B	0.28B	0.28B	0.26B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B
Shares Outstanding (Entity) (Quarter)	0.28B	0.28B	0.50B	0.28B	0.28B	0.28B	31.03B	0.28B	0.28B	0.28B	0.28B	0.29B	0.29B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B
EBITDA (Quarter)	-1.02B	-1.01B	-1.03B	-0.86B	-0.22B	0.30B	0.01B	0.27B	0.77B	1.26B	0.57B	0.75B	1.10B	1.63B	0.62B	0.94B	1.33B	1.70B	0.93B	1.16B
Interest Expenses (Quarter)	0.30B	0.43B	0.66B	0.28B	0.30B	0.35B	0.43B	0.39B	1.29B	0.34B	0.35B	0.42B	0.30B	0.60B	0.27B	0.28B	0.77B	0.25B	0.27B	0.32B
Tax Rate (Quarter)																2.13%				2.66%

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Royal Caribbean Cruises Income Statement (2009-2026) | RCL

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